豪江智能(301320):中兴华专字(2026)第00001138号-杭州优特电源有限公司2025年净资产审计报告书

时间:2026年04月03日 14:51:08 中财网

原标题:豪江智能:中兴华专字(2026)第00001138号-杭州优特电源有限公司2025年净资产审计报告书

杭杭州优特电源有限公司 2025年净资产审计报告书中兴华会计师事务所(特殊普通合伙)
ZHONGXINHAUCERTIFIEDPUBLICACCOUNTANTSLLP
地址:北京市丰台区丽泽路20号丽泽SOHOB座20层 邮编:100073
电话:(010)51423818 传真:(010)51423816
目目 录
一、净资产审计报告
二、审计报告附送
1.资产负债表
2.利润表
3.现金流量表
4.权益变动表
5.财务报表附注
三、审计报告附件
1.中兴华会计师事务所(特殊普通合伙)营业执照复印件
2.中兴华会计师事务所(特殊普通合伙)执业证书复印件
3.注册会计师执业证书复印件
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67,168.14---
67,168.14---
3,710,576.79609,734.512,722,681.06231,561.36
    
2,051,259.94429,045.721,407,700.09140,518.89
562,309.7350,424.78444,684.2432,398.91
562,309.7350,424.78444,684.2432,398.91
63,809.73---
63,809.73---
2,549,759.94479,470.501,852,384.33172,917.80
    
----
----
----
----
    
1,160,816.85130,264.01870,296.7358,643.56
1,496,104.44180,688.791,152,358.6450,307.96
②??????????
③?????』?』??????
④???????????????
10??????

??????
 
14,284,128.18
5,380,116.91
-
19,664,245.09
 
10,828,174.79
2,737,190.47
-
13,565,365.26
??????
 
-
-
-
-
 
6,098,879.83
3,455,953.39
11????????/???????
?1???????????????

???仍  
??????????????????????
1,141,308.66171,196.30836,853.01
5,910,887.02886,633.053,379,011.89
624,685.6593,702.85-
7,676,881.331,151,532.204,215,864.90
?2???????????????

???仍  
???????????????????????
511,785.0676,767.76409,824.65
6,098,879.83914,831.973,455,953.39
6,610,664.89991,599.733,865,778.04
12????????

???仍
4,400.00
4,400.00
13??????????????

??????
662,383.56
662,383.56
14?????

???仍
2,207,609.46
-
2,207,609.46
15??????
?1???????

???仍
7,040,605.80
9,450.00
100.00
7,050,155.80
16?????
?1???????

???仍
2,723,125.49
138,017.15
2,585,108.34
17???????
?1?????????

к????仍????????
3,674,414.1415,330,026.8416,826,597.02
-990,417.91990,417.91
3,674,414.1416,320,444.7517,817,014.93
?2???????

к????仍????????
3,674,414.1413,875,186.7715,371,756.95
-386,101.66386,101.66
-571,524.41571,524.41
-552,874.77552,874.77
-18,649.6418,649.64
---
-497,214.00497,214.00
---
3,674,414.1415,330,026.8416,826,597.02
?3?????????

к????仍????????
-949,337.88949,337.88
-41,080.0341,080.03
-990,417.91990,417.91
18????? (未完)
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